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Bid Solicitation: B2626679

Invitation Only Opportunity

Header Information

Bid Number: B2626679 Description: PW Bid 2746-RELAY of WATER MAINS in LOTT AVE Bid Opening Date: 05/14/2026 10:30:00 AM
Purchaser: Kimberly T. Payton Organization: City of Philadelphia
Department: 28 - Water Department Location: WATER - Water Department Public Works
Fiscal Year: 26 Type Code: WB - Invitation and Bid, Public Works Allow Electronic Quote: Yes
Alternate Id: 2746  Required Date: Available Date :  04/24/2026 08:00:00 AM
Info Contact: Department Contact Rosina Depasquale, Rosina.Depasquale@phila.gov; Procurement Contact: Kimberly Payton, kimberly.payton@phila.gov Bid Type: CLOSED Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Join Zoom Meeting https://us02web.zoom.us/j/87122425965?pwd=GDcY6FRfB2PIpLrTD0wR1OV9T2KrTH.1 Meeting ID: 871 2242 5965 Passcode: 033241
Bulletin Desc: Estimate >$5,000,000.00. This bid is for approved sellers only. Bid processing fee of $600 MUST be submitted here: https://www.phila.gov/make-a-payment/, click "City Contracts" on the left side of the page, and then select "Pay The Bid Processing Fee".
Ship-to Address: Barbara Whitaker
Finance Division
1101 Market ARA Building 5th Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215) 685-6121
Bill-to Address: Barbara Whitaker
Finance Division
1101 Market ARA Building 5th Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215) 685-6121
Print Format: Bid Vendor Print Form
File Attachments: Bid 2746 ABL.pdf
BID RESULTS 05-14-26~3.xlsx
bid 2746 Intent to Award.pdf
Bid 2746 Seller Quote Checklist.xlsx
SPEC BID 2746 20658 F 1 FINAL.pdf
PLANS BID 2746 - 20658.pdf
Bid Pricing Pages 2746-20658.xlsx
Consent Authorization Form.~25.pdf
AD 2788 2186 2382 2746 2791 2579~10.pdf
Virtual Sequential Bid Opening Instructions 2788 2186 2382 2746 2791 2579~6.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Do you acknowledge any and/or all Amendments issued on Prequal B2626678 and/or Bid B2626679 and understand that the Amendment(s) is/are now part of the proposal?                    
2 2.0 Yes Did your firm pay the nonrefundable Bid Processing Fee required for submitting a bid quote?                    
3 3.0 Yes When your firm paid the nonrefundable Bid Processing Fee, did you upload the receipt of payment processed, with your response to Bid B2626679?                    
4 4.0 Yes Did your firm upload to your vendor profile, or attach with your responses, a Consent and Authorization form?                    
5 5.0 Yes Did your firm upload a copy of the signed Bid Bond and Power of Attorney?                    
6 6.0 Yes Have you submitted online your Demographic Disclosure Form for Fiscal Year 2026?                    
7 7.0 Yes Did your firm upload the signed Project Labor Agreement, if applicable?                    
8 8.0 Yes Did your firm upload the completed Pricing Calculator Page?                    
9 9.0 Yes Did your firm upload the completed Performance of Work form?                    
10 10.0 Yes Did your firm upload the completed Local Business Entity Determination form, if applicable to your company?                    
11 11.0 Yes upload all mandatory required documents as stated on the "Seller Quote Checklist" to ensure that it complied with all requirements of Bid B2626679?                    
Amendments:
Amendment # Amendment Date Amendment Note
1 05/06/2026 12:31:49 PM Approved bidders list uploaded Attachment File Changes: Header 1. File 'Bid 2746 ABL.pdf': File 'Bid 2746 ABL.pdf' added .
2 05/14/2026 11:35:06 AM Attachment File Changes: Header 1. File 'BID RESULTS 05-14-26~3.xlsx': File 'BID RESULTS 05-14-26~3.xlsx' added .
3 06/17/2026 01:50:54 PM bid 2746 Intent to Award Attachment File Changes: Header 1. File 'bid 2746 Intent to Award.pdf': File 'bid 2746 Intent to Award.pdf' added .

Item Information

Item # 1:   ( 913  -  60 )   Bid 2746- RELAY of WATER MAINS in LOTT AVE from BUSTLETON AVE to ROOSEVELT BOULEVARD - Sum Total
NIGP Code: 913-60
   Construction, Water System/Plants, Main and Service Line
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   SUM - Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
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